- Supervise, monitor and control that GBU and initiatives deliver the efficiency gains and savings committed. Provide support and drive preventive actions as needed to ensure timely delivery of effects - Identify new ideas on TOP savings month over month to bridge the OM gap created along the year and ensure execution via initiatives within GBUs - Collaborate with GBUs and initiatives and spread good ...
in the region · Proactively monitor and manage GS&I regional metrics · Facilitate Regional Resiliency Relationship Management with key regional stakeholders in the region (e.g., CAO, COO, GRE, GTI, Compliance, Audit, etc.) · Partner with business and corporate function stakeholders to ensure strong
level of variation. This will position will be responsible for the following: Define the audit process for each customer working with Delivery Leaders. Participate in all process governance meetings, making sure they happen as desired. Document acceptable variation for each customer due to inherent
As an Applications Development Director for Operational Risk Technology, you will be responsible for partnering with the Controls & Oversight, Corporate Operational Risk, line of business Operational Risk teams to understand the business objectives and deliver strategic technology solutions to meet
to motivate teams to go above and beyond expectations § Strong written and oral communication skills and the ability to interact with senior executives § Strong analytical and problem solving, decision making and relationship building skills § Experience with internal and external audit management ...
Certified Medical Coder. 10+ years of work experience, including experience in coding, coding audits, workflow assessments etc Strong expertise on ICD-9, ICD -10, and HCC coding Experience in managing US Healthcare - Medical Coding Operations team. Ability to provide supervision on quality reviews
Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...
Financial statement Audits o Support the financial statement audits for member firms within an analytical framework o Evaluate operating controls, guidelines and processes in accordance with GAAP and IFRS principles. o Ensures open communications and quick and accurate responses to leadership
5+ years of experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control
Support the financial statement audits for member firms within an analytical framework • Evaluate operating controls, guidelines and processes in accordance with GAAP and IFRS principles. • Ensures open communications and quick and accurate responses to leadership requests as needed. • Analyzes
Handle internal audits of Group companies. Conduct surprise inspections of Branches and Sub brokers. Conduct outstation Audits covering about 120 branches whenever it is required (East and North Zones). Guide Audit team on day to day audits and other activities. Review audit work of team members
Works on problems/ projects of diverse scope and high complexity where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Develop project management methodologies to develop and execute project plans including work plans, schedules, milestones, critical paths, project scope Demonstrated track record of ...
timelines, efforts and resources that the project requires. Lays down the project methodologies through Implementation Plans, Governance Plans, Work Breakdown Structure, Communication Plans and other documents as required. Project Tracking and Support Responsible for auditing or tracking of ongoing projects
Director Implementation & Enablement will be responsible for all implementations and enablement of all technology & process solutions for both internal and external clients. S/he will lead a team of process consultants, technology evangelists, and implementation consultants to ensure all required